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AWARDPURCHASE ORDEROther than small business

Purchase order 19CS8023P1011TECNOLOGIA EN TRANSFORMACION DE MATERIALES SOCIEDA

Overview

Award facts

Net obligations
$38.69K
$38,692of $38.69K potential value
Period of performance
Aug 30, 2023 to Nov 17, 2023
Ended
Modifications
0
Latest action Aug 30, 2023
Contract type
Purchase order
PIID 19CS8023P1011

Description of requirement

INL SJO MUSIC INSTRUMENT (MARIMBA) CERVANTES MUNICIPALITY

Dates and value

Award date
Signed on Aug 30, 2023
Potential end of performance
Nov 16, 2023
Current value
$38,692Base and exercised options
Potential value (if all options are exercised)
$38,692

Obligations by fiscal year of action

  • FY2023: $38,692

Total across 1 fiscal year: $38,692

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTECNOLOGIA EN TRANSFORMACION DE MATERIALES SOCIEDA
LocationSAN RAMON, CRI
UEIK7YDYB6TDGM5
CAGE codeSPEW6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECNOLOGIA EN TRANSFORMACION DE MATERIALES SOCIEDA

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Costa Rica

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 30, 2023Base obligation at award: $38,692
Latest action
Aug 30, 2023 — Base awardModification 0; obligation change +$38,692
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2023 to Aug 30, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38,692
Latest action: change in base and all options
$38,692

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Costa ricaCRI
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CS80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2020/2021-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression